Micro-entity Accounts - THE COFFEE TREE (WYLAM) LIMITED

Registered Number 10772870

THE COFFEE TREE (WYLAM) LIMITED

Micro-entity Accounts

30 June 2025

THE COFFEE TREE (WYLAM) LIMITED Registered Number 10772870

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	43,095	32,024
Current Assets	35,935	53,179
Creditors: amounts falling due within one year	(48,620)	(50,110)
Net current assets (liabilities)	(12,685)	3,069
Total assets less current liabilities	30,410	35,093
Creditors: amounts falling due after more than one year	(10,000)	(20,000)
Total net assets (liabilities)	20,410	15,093
Capital and reserves	20,410	15,093

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2026

And signed on their behalf by:
Michael mcNeil, Director